Quarterly

Filed Doc ID: 907556 | Committee: Vallas For Mayor

Document Information

Filed Date2024-01-08
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages446
AmendedYes
ClarificationAdditional 11/22/22 expenditure reported
SignerPaul Vallas
SubmitterShirley Taetle

Receipts (3500 | $18,254,859.69)

DonorAmountDateDescription
Howard Hirsch $500.00 2023-01-30
Tom Phillips $500.00 2023-01-30
Gina Cirone $500.00 2023-03-06
Margery Mayer $500.00 2023-03-06
Brian Rice $500.00 2023-01-23
Gus Pablecas $500.00 2023-03-10
Linc Thelen $500.00 2023-03-10
Brian Liston $500.00 2023-03-10
Keith Bronstein $500.00 2023-03-17
Marcin L Malik $500.00 2023-03-17
Family Deters $500.00 2023-03-20
Jacob P Ringer $500.00 2023-03-20
William Klinger $500.00 2023-03-24
Julie I Hernandez-Tomlin $500.00 2023-03-24
Gary Nussbaum $500.00 2023-03-24
Marc Schulman $500.00 2023-03-08
Olivia Pantoja $500.00 2023-03-13
Paul Schroeder $500.00 2023-03-13
Kenneth Hachikian $500.00 2023-03-13
John Conniff $500.00 2023-03-13
Robert Gallagher $500.00 2023-03-13
Bryan Rosenberg $500.00 2023-03-15
Grant Kaufman $500.00 2023-03-15
Robert Horner $500.00 2023-03-17
Kimberlie Day $500.00 2023-03-17
Dan Kipp $500.00 2023-03-17
Zachary J Spellman $500.00 2023-03-17
John R Colletti $500.00 2023-03-17
Cherryl T Thomas $500.00 2023-03-17
Jodilyn Pinkerton $500.00 2023-02-07
James I Kaplan $500.00 2023-02-08
Luke Molloy $500.00 2023-02-13
Jeff Lawler $500.00 2023-03-06
Joe Bettinardi $500.00 2023-03-06
Steven Bennett $500.00 2023-03-10
Athletex Physical Therapy $500.00 2023-03-03
Midway Staffing Inc $500.00 2023-03-03
Peak Properties LLC $500.00 2023-03-03
Kevin Artl $500.00 2023-03-22
Nick T Catranis $500.00 2023-03-22
BSG Training & Consulting, Inc $500.00 2023-03-22
Walter P Dwyer Living Trust Agreement $500.00 2023-03-22
George Cibula Jr $500.00 2023-03-22
IHC Construction Companies, LLC $500.00 2023-03-22
Gila Bronner $500.00 2023-03-27
Brad Rosset $500.00 2023-03-08
Gina Koo $500.00 2023-03-06
Sarah Usdin $500.00 2023-03-06
Daniel Costello $500.00 2023-03-10
Family Deters $500.00 2023-03-10

Expenditures (1385 | $17,599,269.99)

PayeeAmountDatePurpose